San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Job Class | Class Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) |
|---|---|---|---|---|---|---|
| Division: SAFETY DIVISION | ||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||
| 1202 | Personnel Clerk | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1204 | Senior Personnel Clerk | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1241 | Personnel Analyst | 2.00 | 0.00 | 0.00 | (2.00) | 0.00 |
| 1244 | Senior Personnel Analyst | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| 1450 | Executive Secretary I | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 1842 | Management Assistant | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 8121 | Fare Inspections Supervisor/Investigator | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| 9174 | Manager IV, Municipal Transportation Age | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9175 | Manager I, Municipal Transportation Agen | 1.00 | 0.00 | 0.00 | (1.00) | 0.00 |
| 9179 | Manager V, Municipal Transportation Agen | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 15.00 | 7.00 | 7.00 | (8.00) | 0.00 | |
| TOTAL SAFETY DIVISION | 67.73 | 66.21 | 64.41 | (1.52) | (1.80) | |